|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THALISAIN
|
UT-05-005-003-001/11
(Jakhola)
|
3505005000NRG23270120230208999
|
27/01/2023
|
SUMIT MAMGAIN
|
3505005WL025461
|
SUMIT MAMGAIN
|
00112
|
ICIC00ZSKTW
|
1917
|
1917
|
Processed
|
02/02/2023
|
|
8378357020
|
|
MR SUMIT MAMGAIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALISAIN
|
UT-05-005-003-001/12
(Jakhola)
|
3505005000NRG23270120230209000
|
27/01/2023
|
MANJU DEVI
|
3505005WL025461
|
MANJU DEVI
|
00112
|
ICIC00ZSKTW
|
1917
|
1917
|
Processed
|
02/02/2023
|
|
8378357017
|
|
MANJUDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
THALISAIN
|
UT-05-005-003-001/26
(Jakhola)
|
3505005000NRG23270120230209009
|
27/01/2023
|
SURESHA NAND
|
3505005WL025461
|
SURESHA NAND
|
00112
|
ICIC00ZSKTW
|
1917
|
1917
|
Processed
|
02/02/2023
|
|
8378357014
|
|
SURESHANANAD SO KULANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THALISAIN
|
UT-05-005-003-001/34
(Jakhola)
|
3505005000NRG23270120230209013
|
27/01/2023
|
puspa devi
|
3505005WL025461
|
puspa devi
|
00112
|
ICIC00ZSKTW
|
1917
|
1917
|
Processed
|
02/02/2023
|
|
8378357015
|
|
MRS PUSHPA DEVI MAMGAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-003-001/39
(Jakhola)
|
3505005000NRG23270120230209014
|
27/01/2023
|
BEENA
|
3505005WL025461
|
BEENA
|
00112
|
ICIC00ZSKTW
|
1917
|
1917
|
Processed
|
02/02/2023
|
|
8378357021
|
|
BEENANAUDIYALWOLEELANANDN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
THALISAIN
|
UT-05-005-003-001/47
(Jakhola)
|
3505005000NRG23270120230209016
|
27/01/2023
|
ANANDI DEVI
|
3505005WL025461
|
ANANDI DEVI
|
00112
|
ICIC00ZSKTW
|
1917
|
1917
|
Processed
|
02/02/2023
|
|
8378357019
|
|
ANANDIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
THALISAIN
|
UT-05-005-003-001/56
(Jakhola)
|
3505005000NRG23270120230209017
|
27/01/2023
|
ASHI DEVI
|
3505005WL025461
|
ASHI DEVI
|
00112
|
ICIC00ZSKTW
|
1917
|
1917
|
Processed
|
02/02/2023
|
|
8378357018
|
|
ASHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
THALISAIN
|
UT-05-005-003-001/9
(Jakhola)
|
3505005000NRG23270120230209028
|
27/01/2023
|
MADHU DEVI
|
3505005WL025461
|
MADHU DEVI
|
00112
|
ICIC00ZSKTW
|
1917
|
1917
|
Processed
|
02/02/2023
|
|
8378357016
|
|
MADHUDEVIWOSATISH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|